| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 422.498,01 | 28,8 | 94.484,69 | 16,5 | 59.969,23 |
| 2017 2 | 362.528,78 | 23,0 | 67.831,86 | 3,2 | 11.288,29 |
| 2017 1 | 351.240,48 | 25,8 | 72.093,24 | -3,4 | -12.201,33 |
| 2016 12 | 363.441,81 | 20,1 | 60.770,36 | -2,7 | -9.993,25 |
| 2016 11 | 373.435,06 | 16,2 | 52.015,59 | 0,3 | 1.248,00 |
| 2016 10 | 372.187,06 | 18,7 | 58.655,95 | 1,5 | 5.413,31 |
| 2016 9 | 366.773,75 | 18,3 | 56.749,14 | 11,2 | 36.841,29 |
| 2016 8 | 329.932,46 | 21,0 | 57.266,63 | -3,6 | -12.429,70 |
| 2016 7 | 342.362,16 | 22,4 | 62.739,80 | -5,2 | -18.615,33 |
| 2016 6 | 360.977,49 | 27,0 | 76.777,06 | -2,8 | -10.354,59 |
| 2016 5 | 371.332,08 | 31,1 | 88.007,32 | 7,5 | 25.946,67 |
| 2016 4 | 345.385,41 | 21,7 | 61.536,09 | 5,3 | 17.372,09 |
| 2016 3 | 328.013,32 | -6,6 | -23.261,17 | 11,3 | 33.316,41 |
| 2016 2 | 294.696,92 | 4,1 | 11.710,20 | 5,6 | 15.549,67 |